Ashford Hospitality Trust Dallas , TX 75201
Posted 3 weeks ago
Responsible for performing individual internal audit projects as part of the total internal audit plan, which includes evaluations of the company's and third-party managers financial and operational control systems to determine compliance with established policies, procedures, laws, and governmental regulatory agencies. In addition, support the assessment of ethical conduct by providing relevant, timely, independent, and objective assurance, advisory and consulting services using a systematic, disciplined approach to evaluate exposures and improve the effectiveness of control and governance process.
Responsibilites:
Performing all work in a competent and professional manner to include Ashford's Five Guiding Principles (Ethical, Innovative, Profitable, Engaging, and Tenacious)
Plan, organize, perform and formally report on completed audits
Adhere to Institute of Internal Auditors and Internal Audit Department performance standards
Provide evidential support for all report recommendations
Identify system control issues and provide value-added recommendations
Make oral or written presentations to management during and at the conclusion of field work, discussing identified issues and recommending corrective action to resolve identified issues
Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
Appraise the adequacy of corrective action taken to resolve control issues
Evaluate risk and exposure while cognizant of the business and local environment
Assist with on-going Sarbanes-Oxley Compliance (i.e., documentation preparation for new acquisitions, updating information as needed, Key Control testing)
Travel 45% - 50%
Power3 Solutions And Partnering Companies
Posted Today
VIEW JOBSAshford Hospitality Trust